Registered Number SC418510


Abbreviated Accounts

31 March 2016

YKY CONSULTING LIMITED Registered Number SC418510

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,590 1,259
1,590 1,259
Current assets
Cash at bank and in hand 798 173
798 173
Creditors: amounts falling due within one year (23,957) (12,327)
Net current assets (liabilities) (23,159) (12,154)
Total assets less current liabilities (21,569) (10,895)
Total net assets (liabilities) (21,569) (10,895)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,669) (10,995)
Shareholders' funds (21,569) (10,895)
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2016

And signed on their behalf by:
Ibrahim Yohanna, Director

YKY CONSULTING LIMITED Registered Number SC418510

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the the following annual rate in order to write off each asset over its estimated useful life.

2 Tangible fixed assets
At 1 April 2015 2,677
Additions 1,550
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,227
At 1 April 2015 1,418
Charge for the year 1,219
On disposals -
At 31 March 2016 2,637
Net book values
At 31 March 2016 1,590
At 31 March 2015 1,259



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